Jacksonville Automobile Dealers Association Inc (EIN 237294217) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Jackie Lynch

Phone

9046268464

Tax Period

2025-01-01 to 2025-12-31

Jacksonville Automobile Dealers Association Inc, founded in 1979, is a small nonprofit that reported $335K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 39% operating margin.

Mission

To foster, promote and encourage the introduction and use of automobiles in the city of Jacksonvile, State of Florida, and elsewhere.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $254,267

Investment Income $48,485

Other Revenue $32,400

TOTAL REVENUE $335,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $206,039

TOTAL EXPENSES $206,039

Year-over-Year Comparison

	2025	2024	Change
Revenue	$335,152	$252,599	+0.3%
Expenses	$206,039	$229,815	-0.1%
Net Income	$129,113	$22,784	+4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phil Porter	Director	2.00	Director	$0	$0	$0
Garry Redig	Director	2.00	Director	$0	$0	$0
Rick Doran	Director	2.00	Director	$0	$0	$0
Nathan Potratz	Secretary	2.00	Officer	$0	$0	$0
Tom O'Steen	Treasurer	2.00	Officer	$0	$0	$0
Jackie Lynch	President	2.00	Officer	$0	$0	$0
Bill Lynch	Vice President	2.00	Officer	$0	$0	$0
Telis Assimenios	Immediate Past President	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$335,152	$206,039	$1,437,269	$129,113
2024	$252,599	$229,815	$1,309,392	$22,784
2023	$270,539	$228,222	$1,304,903	$42,317
2022	$207,926	$186,651	$1,178,587	$21,275
2021	$205,492	$141,684	$1,157,361	$63,808
2020	$304,785	$260,738	$1,093,554	$44,047
2019	$338,999	$331,529	$1,049,498	$7,470
2018	$307,224	$274,957	$1,042,208	$32,267

Jacksonville Automobile Dealers Association Inc